1. Administering Tax Reporting
  2. Working with Dimensions
  3. Dimensions Overview
  4. Movement Dimension
  5. Defining Movement Tax Attributes

Defining Movement Tax Attributes

The following table lists the attribute name, values, and functionalities of the account dimension. See also: Movement Dimension

Table 12-6 Movement

Attribute Type Attribute Value Description
Current Tax Payable Automation CurTxPayAutomated This attribute is used to assign a Current Tax payable movement for automation from Current Provision.
Tax Automation Target Movement TaxAutoTargetMovement This attribute when assigned to a deferred Tax movement , allows a user to target a source data with Tax Automation and Tax Automation Regional. See also: Supporting Tax Automation for User-Configured Deferred Movements in Working with Tax Reporting
Tax Automation Source Movement TaxAutoSrcMvmt **Reserved for future use
Translation Type ApplyEndingRate This attribute when assigned to a movement allows a user to translate data using end of period rate for example, "FX Rate-Ending Rate".
RTA Prior Year Rate
  • ApplyTaxReturnRate
  • ApplyPriorYearClosingRate
  • ApplyPriorYearP13P12DifferenceRate

This attribute when assigned to the RTA-Deferred Only movement allows you to tax effect data using:

  • Prior year Tax rate
  • Prior year Closing Rate
  • Prior year difference between P12 and P13 tax rates

See also: Applying Prior Year Rate on RTA Amounts